Accounts Executive Billing

LOCATION - LEBUH BERINGIN, PORT KLANGSALARY - RM 3000-4000Job RequirementsAt least a Diploma / Bachelor's degree in accounting or a related discipline.Working

ELECTRICAL TECHNICIAN - BUILDING i. To organize and carry out periodic checking of the mechanical equipment, i.e. water tank pump, sump pump, swimming pool

We're looking for a Senior Finance Executive with an eye for attention to detail to lead our accounting functions. You'll play an important role in running

List-ID: 103231300Today 10:45**Job Description**:-:- .- Please use for contacting Mr HoShow contact number).- .**Responsibilities**:- Issue sales invoice,

As the Guest Service Agent, you will be responsible for performing the following tasks to the highest standards:- Complete the registration process by

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-

**About the Position**- To handle muilti companies full set accounts until complete submit audit report, taxation submission.- To perform daily accounting

_**OVERALL MANAGEMENT**_1. Perform COA checking and reconciliation with physical cargo, verify all Import Lotting Receiver, Lotting Summary Reports, cargo

JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - TAMAN INTAN, KLANGSALARY- RM 3000-4000Job ResponsibilitiesMaintain day to day accounting and finance

**Responsibilities**:- To handle/prepare billing and invoices.- To prepare and analysis accounting and related information.- To prepare monthly reports/related

**Salary Range: Up to RM2,800**- Ensure proper documentation of sources documents.- Ensure accurate recording of transactions and provide timely financial

**Accounting Job Scopes**:Handle full spectrum of Account's dutiesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting

As an Accounts Executive accurately maintained our financial records, account transactions and compiled financial information. You will help with the

Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing data.- Monitoring & doing issuance of

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-

Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes;- Liaise with internal stakeholders or customers for any

Manage the end-to-end billing process, including invoice generation, distribution, and payment processing.- Ensure accuracy and completeness of billing data,

Responsibilities:- Manage the end-to-end billing and invoicing process, ensuring precision and compliance with company policies and procedures.- Collaborate

**KEY ACCOUNTABILITIES**:- Prepare monthly and quarterly accounts closing ensuring accuracy, integrity and timeliness of reporting for submission.- Prepare

To handle warranty claims, technical issues, complaints, investigations, account questions, billing, cancellations, and other inquiries in a timely manner- To